Civic Intelligence

Michigan Dental Plan

EIN 38-2549892 • 501(c)4 • Flint, MI

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Profile

To establish, maintain, and operate non-profit dental care plans providing professional dental care services to persons who have become subscribers to such plans.

2503 S Linden RoadFlint, MI 48532

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-4767%

Higher net margin than 1% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,425

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,203,307 (-100%) from 2014

Liabilities

Down

$0

Down $332,774 (-100%) from 2014

Net Assets

Down

$0

Down $2,870,533 (-100%) from 2014

Operations
Liabilities / Revenue42nd percentileNet Margin1st percentile

Revenue

Down

$60,958

Down $94,700 (-61%) from 2014

Expenses

Up

$2,966,787

Up $2,019,936 (+213%) from 2014

Net Income

Down

-$2,905,829

Down $2,114,636 (-267%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,166,745Liabilities 2010: $187,660Net Assets 2010: $3,979,0852010Assets 2011: $4,134,673Liabilities 2011: $153,452Net Assets 2011: $3,981,2212011Assets 2012: $4,083,063Liabilities 2012: $160,639Net Assets 2012: $3,922,4242012Assets 2013: $3,796,768Liabilities 2013: $117,523Net Assets 2013: $3,679,2452013Assets 2014: $3,203,307Liabilities 2014: $332,774Net Assets 2014: $2,870,5332014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,694,8642010Expenses 2011: $1,453,5982011Expenses 2012: $1,371,0162012Revenue 2013: $975,367Expenses 2013: $1,223,275Net Income 2013: -$247,9082013Revenue 2014: $155,658Expenses 2014: $946,851Net Income 2014: -$791,1932014Revenue 2015: $60,958Expenses 2015: $2,966,787Net Income 2015: -$2,905,8292015

Highlighted filing

2015

Revenue$60,958
Expenses$2,966,787
Net Income-$2,905,829
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$60,958
Expenses
$2,966,787
Net income
-$2,905,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$2.97$2.91
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.33$2.87$0.16$0.95$0.79
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.12$3.68$0.98$1.22$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.16$3.92$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.15$3.98$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.19$3.98$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$524,305
Mission and Program Overview

Mission

To establish, maintain, and operate non-profit dental care plans providing professional dental care services to persons who have become subscribers to such plans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,136,743--
Savings and Temporary Cash Investments$65,080--
Total Assets$3,203,307$0▼ $3,203,307
Other Assets Total$1,484--
Liabilities
Other Liabilities$322,447--
Accounts Payable and Accrued Expenses$10,327--
Total Liabilities$332,774$0▼ $332,774
Net Assets / Fund Balance
Unrestricted Net Assets$2,870,533--
Total Net Assets Fund Balance$2,870,533$0▼ $2,870,533
Total Liabilities and Net Assets / Fund Balance$3,203,307$0▼ $3,203,307
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Frank Salucci CPADirector$1,425$1,425
A Timothy Deconinck DdsSecretary$500$500
Arthur W ShannonDirector$500$500
Carl Botvinick DdsChairman$500$500
Daniel J Zaroff DdsVice Chair$500$500
Edward L Fitzpatrick Dds MsDirector$500$500
Joseph M Hildebrand DdsDirector$500$500
Michael C Palazzola CPA CvaDirector$500$500

Board Members and Trustees

NameTitle
Richard Somerlott DdsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$60,127
Other Revenue
$831
Change in Net Assets
$-2,905,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,955,875
Salaries, Compensation, and Employee Benefits$10,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$57,245-$57,245
Occupancy-$15,757-$15,757
Other Expenses$11,877$13,334-$11,877
Payroll Taxes-$10,912-$10,912
Office Expenses$1,281$7,571-$8,852
Fees for Services Legal-$2,658-$2,658
Depreciation Depletion-$1,775-$1,775
Travel-$1,560-$1,560
All Other Expenses$-3,057$3,442-$385
Interest-$2-$2
Total Functional Expenses$10,101$2,956,686$0$2,966,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 was recieved and reviewed by the michigan dental plan's board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All employees, officers, as well as other board members are required to complete a conflict of interest policy questionaire on an annual basis. Management continually monitors and enforces compliance with this policy.”

Form 990, Page 6, Part VI, Line 15A

“The compensation committee meets annually to evaluate the performance of the ceo and discuss the compensation arrangement for the upcoming year. The committee references similar organization's executive compensation data for reasonableness.”

Form 990, Page 6, Part VI, Line 15B

“The compensation committee meets annually to evaluate the performance of the staff and discuss the compensation arrangements for the upcoming year. The committee references similar organization's compensation data for reasonableness.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Michigan Dental Plan
EIN
38-2549892
Phone
8107338255
Address
2503 S LINDEN ROAD, FLINT, MI 48532

Signing Officer

Name
Frank Salucci CPA
Title
Director
Phone
8107338255
Signed
2016-05-18

Organization Details

Principal Officer
Frank Salucci CPA
Formed
1985
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Akshay Kapoor
Phone
8102384617
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in non admitted assets 0 prior year adjustment 35,296 total 35,296”

Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0FRANK SALUCCI, CPA BECAME PART OF THE NEW BOARD OF DIRECTORS AS TREASURER
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1MAJORITY OF FIXED ASSETS (FURNITURE AND EQUIPMENT) HAD NO VALUE AND WAS SCRAPPED OR TRANSFERRED AT ZERO COST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 WAS RECIEVED AND REVIEWED BY THE MICHIGAN DENTAL PLAN'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES, OFFICERS, AS WELL AS OTHER BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY QUESTIONAIRE ON AN ANNUAL BASIS. MANAGEMENT CONTINUALLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE MEETS ANNUALLY TO EVALUATE THE PERFORMANCE OF THE CEO AND DISCUSS THE COMPENSATION ARRANGEMENT FOR THE UPCOMING YEAR. THE COMMITTEE REFERENCES SIMILAR ORGANIZATION'S EXECUTIVE COMPENSATION DATA FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE MEETS ANNUALLY TO EVALUATE THE PERFORMANCE OF THE STAFF AND DISCUSS THE COMPENSATION ARRANGEMENTS FOR THE UPCOMING YEAR. THE COMMITTEE REFERENCES SIMILAR ORGANIZATION'S COMPENSATION DATA FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN NON ADMITTED ASSETS 0 PRIOR YEAR ADJUSTMENT 35,296 TOTAL 35,296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03203307
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03203307
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02956686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010101
IRS990/TotalFunctionalExpensesGrp/TotalAmt02966787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332774
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0332774
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02870533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt010101
IRS990/TotalReportableCompFromOrgAmt04925
IRS990/TotalRevenueGrp/ExclusionAmt067589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03203307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01560
IRS990/TravelGrp/TotalAmt01560
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02870533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0G-2503 S LINDEN ROAD
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048532
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SALUCCI CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08107338255
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN DENTAL PLAN
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382549892
ReturnHeader/Filer/PhoneNum08107338255
ReturnHeader/Filer/USAddress/AddressLine1Txt02503 S LINDEN ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383205662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048507
ReturnHeader/PreparerPersonGrp/PhoneNum08102384617
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AKSHAY KAPOOR
ReturnHeader/ReturnTs02016-06-06T13:08:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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